Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 92 | 18/01/2022 | OWN/2021-22/P/35 | Expenditures | 59 | |||||||
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 300 | 18/01/2022 | OWN/2021-22/P/41 | Expenditures | 59 | |||||||
10/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,187 | 24/01/2022 | OWN/2021-22/P/36 | Expenditures | 59 | |||||||
12/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 675 | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 59 | |||||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,370 | 28/01/2022 | OWN/2021-22/P/37 | Expenditures | 600 | |||||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 75 | 28/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,100 | |||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 697 | 28/01/2022 | OWN/2021-22/P/44 | Expenditures | 168 | |||||||
18/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,391 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 750 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,031 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,486 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:43 PM. |